Audit 2139

FY End
2023-06-30
Total Expended
$4.42M
Findings
0
Programs
3
Year: 2023 Accepted: 2023-11-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $102,548 Yes 0
84.367 Improving Teacher Quality State Grants $40,924 - 0
84.173 Special Education_preschool Grants $17,161 Yes 0

Contacts

Name Title Type
J15BUPF57EE1 Pat Jaco Auditee
5753930755 Brent Woodard Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of Federal awards include the Federal awards activity under programs of the federal government fo r the year ended June 30, 2023 in accordance with the requirements of Title 2 U.S. code of Federal Regulation Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements of Feder awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the Cooperative, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Cooperative. De Minimis Rate Used: N Rate Explanation: NOT APPLICABLE